Muster Roll No. : 3907	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 14734-45    Sanction Date : 22/12/2017
Work Code : 2404060009/RC/3104211	Work Name : CONST. OF NEW ROAD FROM KUSUMGHATY TO SMASAN (2404060009/RC/3104211)

Measurement Book Detail

MB NO.  8/19-20        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAMANTA SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055299 Credited 12/06/2020   2 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055299 Credited 12/06/2020   3 NILAMBARA SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055299 Credited 12/06/2020   4 MANSHING MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055299 Credited 12/06/2020   5 CHATARAY MAJHI OR-04-060-009-011/7706 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL055299 Credited 12/06/2020   6 DANIMANI SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055299 Credited 12/06/2020   7 TULASI SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055299 Credited 11/06/2020   8 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055299 Credited 11/06/2020   9 SARATHI NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055299 Credited 12/06/2020   10 DULGU MAJHI OR-04-060-009-011/7706 ST KUSUMGHATY P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055299 Credited 12/06/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60